Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 12,189 | 04/12/2019 | FFC/2019-20/P/3 | Expenditures | 59,370 | |||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 7,789 | 04/12/2019 | OWN/2019-20/P/14 | Expenditures | 250 | |||||||
31/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 220.5 | 04/12/2019 | SFCG/2019-20/P/46 | Expenditures | 28,715 | |||||||
31/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 534 | 04/12/2019 | SFCG/2019-20/P/48 | Expenditures | 8,400 | |||||||
31/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 5,303 | 04/12/2019 | SFCG/2019-20/P/49 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:32 AM. |